We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy and growing finance team. This is an excellent opportunity for someone with strong purchase ledger experience who takes pride in building and maintaining positive relationships with suppliers. The successful candidate will be responsible for the accurate processing and management of the purchase ledger, while acting as a key point of contact for suppliers and resolving any account queries efficiently. Key Responsibilities Processing a high volume of purchase invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements and accounts Managing and resolving supplier queries via telephone and email Building and maintaining strong working relationships with suppliers Investigating and resolving invoice discrepancies and payment issues Preparing payment runs in line with agreed payment terms Ensuring supplier accounts are maintained...